XML 47 R12.htm IDEA: XBRL DOCUMENT v3.25.0.1

Accounts Receivable

12 Months Ended

Dec. 31, 2024

Receivables [Abstract]

Accounts Receivable

ACCOUNTS RECEIVABLE

Accounts receivable consisted of the following:

			December 31,
($ in millions)			2024						2023
Contracts in transit			$	497.4					$	559.7
Trade receivables			166.5						135.7
Vehicle receivables			243.7						191.4
Manufacturer receivables			306.3						216.5
Other receivables, current			25.4						9.3
Total accounts receivable			1,239.3						1,112.6
Less: Allowance for doubtful accounts			(2.3)						(7.1)
Total accounts receivable, net			$	1,237.0					$	1,105.5

The long-term components of accounts receivable were included as a component of other non-current assets in the Consolidated Balance Sheets.

X

- Definition

The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/310-10/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 835
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482925/835-30-45-2

+ Details

Name:	us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_ReceivablesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration